At a Glance
- Tasks: Manage and reduce aged debt while maintaining strong client relationships.
- Company: Supportive law firm with a collaborative finance team.
- Benefits: Stable full-time role, birthday day off, and a friendly work environment.
- Why this job: Join a dynamic team and make a real impact in credit control.
- Qualifications: 2+ years of credit control experience and strong communication skills.
- Other info: Clear DBS check required; ideal for proactive individuals.
The predicted salary is between 30000 - 42000 £ per year.
An exciting opportunity has arisen for an experienced Credit Controller to join a busy and supportive Finance Team at a Head Office in Walsall. If you have at least 2+ years’ credit control experience and thrive in a fast-paced professional environment, we’d love to hear from you.
About the Role
You will play a key role in managing and reducing aged debt, maintaining strong client relationships, and supporting the wider finance function.
Key Responsibilities:
- Proactively managing debtor balances to reduce aged debt
- Contacting overdue accounts daily via phone, email, and written communication
- Resolving account queries in collaboration with internal teams
- Issuing court proceedings for unpaid debts and enforcing judgments
- Preparing statements and detailed account breakdowns
- Taking payments (on-site and over the phone) and issuing receipts
- Posting receipts and payments to ledgers
- Processing outgoing payments (CHAPS/BACS via HSBCnet)
- Supporting the accounts team during busy periods
Previous experience issuing court proceedings would be highly advantageous.
What We’re Looking For
- Minimum 2 years’ experience in credit control (professional services background desirable)
- Strong communication and negotiation skills
- Excellent IT proficiency
- High attention to detail
- Ability to clearly explain financial matters
- Organised, deadline-driven, and able to work under pressure
- Team-oriented with a proactive approach
What’s on Offer
- Supportive and collaborative working environment
- Birthday day off
- Stable, full-time opportunity within an established finance team
Please note: A clear Basic DBS check is required as part of the pre-employment process. If you’re a confident and proactive Credit Controller looking for your next move in Walsall, apply now or get in touch to learn more.
Credit Controller - Law Firm - Walsall employer: QED Legal LLP
Contact Detail:
QED Legal LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Law Firm - Walsall
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’ve managed aged debt or resolved account queries in the past. We want you to shine and show off your experience!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and shows your enthusiasm for the role. It’s a small gesture that can make a big difference.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller role. We’re all about making the process smooth and easy for you, so don’t miss out on the opportunity to join our supportive finance team!
We think you need these skills to ace Credit Controller - Law Firm - Walsall
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience, especially if you've worked in professional services. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your experience with managing debtor balances and any relevant court proceedings you've handled.
Show Off Your Communication Skills: Since this role involves a lot of communication, make sure your application reflects your strong communication and negotiation skills. We love candidates who can clearly explain financial matters, so give us examples!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at QED Legal LLP
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed debtor balances in the past. Be specific about the strategies you used to reduce aged debt and how you maintained client relationships.
✨Communication is Key
Since strong communication skills are essential for this role, prepare examples of how you've effectively communicated with clients and internal teams. Think about times when you resolved account queries or negotiated payments.
✨Showcase Your IT Skills
Familiarise yourself with the software and tools commonly used in credit control, especially if they mention specific systems like HSBCnet. Be prepared to discuss your proficiency and any relevant experiences using these tools.
✨Be Ready for Pressure
This role requires someone who can work under pressure and meet deadlines. Prepare to share examples of how you've successfully managed your workload during busy periods and how you stay organised in a fast-paced environment.